Delivery Order W56HZV15D0081-0011
Award Date 5/24/17
Potential Completion Date 2/28/18
Potential Value $17K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Pricing Type
Cost Plus Fixed Fee
Place of Performance
Lititz, PA 17543, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- PEO CSCSS issued a delivery order to DRS Sustainment Systems, Inc. on September 12, 2019, with a ceiling value of $1,621,175.51 for technical manuals and logistics support under a 10-year firm fixed price Early Entry Fluid Distribution System (E2FDS) requirements contract. This is the second delivery order against the parent vehicle. The delivery order procures technical manuals (CLINs 2000–2003 and 2005) for the Early Entry Fluid Distribution Procurement, with a minimum quantity of one and...
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- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. federal government, particularly the Department of Defense. The $4,043.60 contract is for the delivery of 4562982112 ! DRSG BIO 5X5CM CYTAL PRCN XCLR MTRX MESH medical products. This delivery order is part of a larger Indefinite Delivery Contract valued at up to $4,999,999 over five...
- This $1,174,621.96 firm fixed price delivery order contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract is for the delivery of 4,546,836,267 Environmental Control Units (ECUs), specifically 6-ton hardened basic ECUs operating at 208V and 60Hz. This delivery order falls under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Indefinite Quantity (IDIQ)...
- W56HZV15D0081Indefinite Delivery Contract
- W56HZV15D0081-0011Delivery Order
DELIVERY ORDER 0011 IS FOR ONE SERVICE ITEM. CLIN 2001AA, PDCU AND CONTAINER, PRON EH71S320EH_01, NSN: 7010-01-524-8672, 20 EACH @$841.29 = $16,825.80. TOTAL FOR THIS DELIVERY ORDER $16,825.80. CLIN 2002AA CONTRACTOR MANPOWER REPORTING. CLIN 2003AA CONTRACTOR DATA REQUIREMENTS LIST. THIS IS ORDERED IN THE SECOND ORDERING PERIOD.
Posted 5/24/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fire Control Systems, Complete | W56HZV15D0081 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Pre-Solicitation 3/3 | 4/30/20, 6:02 PM | |
Fire Control Systems, Complete | W56HZV14R0143 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Solicitation 1/3 | 1/15/15, 5:00 PM | |
Fire Control Systems, Complete | W56HZV14R0143 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 2/3 | 7/21/15, 10:15 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $0 | 10/16/17 | |
| Not listed | Not listed | $16.8k | 5/24/17 |